| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 13310131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 653,403 |
| Amount | 653,403 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, Furnizim me lende djegese,VAZHDIM Kont nr 25/2 dt 11.7.18, ft nr 16 s 68023616, dt 22.11.18, fh n 108 dt 22.11.18 |